Found Description
Join our team as an Accounts Payable Administrator, where you'll manage invoice workflows and vendor payments accurately. Your expertise will enhance financial accuracy across our operations.
In this role, you will ensure timely processing of invoices and build solid relationships with vendors. Collaborating closely with internal teams, you will address payment issues and maintain efficient financial records.
Key Responsibilities:
• Receive and verify invoices, ensuring appropriate approvals
• Enter invoices into the ERP system with accuracy
• Match invoices to purchase orders and resolve issues
• Prepare timely payment runs for vendors
• Maintain proper records and respond to vendor inquiries
Requirements:
• Diploma in Accounting, Finance, or related field
• Minimum 2-3 years in an Accounts Payable role
• Understanding of basic accounting principles
• Experience with ERP systems preferred
• Strong communication skills and problem-solving mindset<...
In this role, you will ensure timely processing of invoices and build solid relationships with vendors. Collaborating closely with internal teams, you will address payment issues and maintain efficient financial records.
Key Responsibilities:
• Receive and verify invoices, ensuring appropriate approvals
• Enter invoices into the ERP system with accuracy
• Match invoices to purchase orders and resolve issues
• Prepare timely payment runs for vendors
• Maintain proper records and respond to vendor inquiries
Requirements:
• Diploma in Accounting, Finance, or related field
• Minimum 2-3 years in an Accounts Payable role
• Understanding of basic accounting principles
• Experience with ERP systems preferred
• Strong communication skills and problem-solving mindset<...